Osaühing B.A.D. Disain

Active Registry code 10640640 OÜ Roosna-Alliku alevik Registered 31 Jan 2000
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Osaühing B.A.D. Disain is a OÜ based in Roosna-Alliku alevik, registry code 10640640, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €11 171 with 1 employees.

Turnover
11 171 €
↑ 52.9% vs Q2 2026
State taxes
2 981 €
Labour taxes
2 357 €
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 11 171 €
    industry median 30 440 € · companies in the industry: 721
  • Labour taxes per employee 2 357 €
    industry median 1 400 € · companies in the industry: 606
  • Revenue · 2025 30 896 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 -18.7 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 171 € · +52.9% vs Q2 2026 · industry median 30 440 € · above 28% of the industry
010 00020 00030 00040 000Q4 2023 Company: 12 049 € Industry median: 33 413 €Q4·23Q1 2024 Company: 2 780 € Industry median: 30 147 €Q2 2024 Company: 9 968 € Industry median: 34 022 €Q2·24Q3 2024 Company: 9 413 € Industry median: 31 511 €Q4 2024 Company: 15 407 € Industry median: 34 671 €Q4·24Q1 2025 Company: 3 619 € Industry median: 29 392 €Q2 2025 Company: 11 695 € Industry median: 33 539 €Q2·25Q3 2025 Company: 5 001 € Industry median: 33 336 €Q4 2025 Company: 13 958 € Industry median: 36 309 €Q4·25Q1 2026 Company: 617 € Industry median: 29 512 €Q2 2026 Company: 7 308 € Industry median: 32 465 €Q2·26Q3 2026 Company: 11 171 € Industry median: 30 440 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 15 407 € Industry median: 34 671 €Q1 2025 Company: 3 619 € Industry median: 29 392 €Q1·25Q2 2025 Company: 11 695 € Industry median: 33 539 €Q3 2025 Company: 5 001 € Industry median: 33 336 €Q3·25Q4 2025 Company: 13 958 € Industry median: 36 309 €Q1 2026 Company: 617 € Industry median: 29 512 €Q1·26Q2 2026 Company: 7 308 € Industry median: 32 465 €Q3 2026 Company: 11 171 € Industry median: 30 440 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 357 € · industry median 1 400 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: — Industry median: 1 262 €Q4·23Q1 2024 Company: — Industry median: 1 246 €Q2 2024 Company: 186 € Industry median: 1 304 €Q2·24Q3 2024 Company: 1 646 € Industry median: 1 307 €Q4 2024 Company: 765 € Industry median: 1 333 €Q4·24Q1 2025 Company: 1 240 € Industry median: 1 372 €Q2 2025 Company: 789 € Industry median: 1 446 €Q2·25Q3 2025 Company: 1 793 € Industry median: 1 411 €Q4 2025 Company: 789 € Industry median: 1 341 €Q4·25Q1 2026 Company: — Industry median: 1 381 €Q2 2026 Company: — Industry median: 1 409 €Q2·26Q3 2026 Company: 2 357 € Industry median: 1 400 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 765 € Industry median: 1 333 €Q1 2025 Company: 1 240 € Industry median: 1 372 €Q1·25Q2 2025 Company: 789 € Industry median: 1 446 €Q3 2025 Company: 1 793 € Industry median: 1 411 €Q3·25Q4 2025 Company: 789 € Industry median: 1 341 €Q1 2026 Company: — Industry median: 1 381 €Q1·26Q2 2026 Company: — Industry median: 1 409 €Q3 2026 Company: 2 357 € Industry median: 1 400 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 981 €
01 0002 0003 0004 000Q4 2023 Company: —Q4·23Q1 2024 Company: 716 €Q2 2024 Company: 183 €Q2·24Q3 2024 Company: 3 222 €Q4 2024 Company: 1 427 €Q4·24Q1 2025 Company: 1 122 €Q2 2025 Company: 1 659 €Q2·25Q3 2025 Company: 1 639 €Q4 2025 Company: 1 427 €Q4·25Q1 2026 Company: 1 659 €Q2 2026 Company: —Q2·26Q3 2026 Company: 2 981 €Q3·2601 0002 0003 000Q4 2024 Company: 1 427 €Q1 2025 Company: 1 122 €Q1·25Q2 2025 Company: 1 659 €Q3 2025 Company: 1 639 €Q3·25Q4 2025 Company: 1 427 €Q1 2026 Company: 1 659 €Q1·26Q2 2026 Company: —Q3 2026 Company: 2 981 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 171 2 981 2 357 1
Q2 2026 7 308 — — 1
Q1 2026 617 1 659 1 775 —
Q4 2025 13 958 1 427 1 578 2
Q3 2025 5 001 1 639 1 793 1
Q2 2025 11 695 1 659 1 578 2
Q1 2025 3 619 1 122 1 240 1
Q4 2024 15 407 1 427 1 529 2
Q3 2024 9 413 3 222 1 646 1
Q2 2024 9 968 183 186 1
Q1 2024 2 780 716 555 —
Q4 2023 12 049 — — 1
Q3 2023 — 1 344 1 439 —
Q2 2023 7 317 1 474 1 621 2
Q1 2023 466 1 814 1 985 3
Q4 2022 20 334 2 595 2 821 3
Q3 2022 12 577 2 054 2 237 4
Q2 2022 20 929 2 511 2 429 4
Q1 2022 582 2 201 2 380 4
Labour taxes per employee per month
786 €
Turnover per employee in the quarter
11 171 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 30 896 € · −22.8% vs 2024 · industry median 50 390 € · above 41% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 837 € Industry median: 57 302 €20192020 Company: 51 544 € Industry median: 50 169 €20202021 Company: 47 760 € Industry median: 57 050 €20212022 Company: 54 437 € Industry median: 56 856 €20222023 Company: 20 537 € Industry median: 51 070 €20232024 Company: 40 016 € Industry median: 44 759 €20242025 Company: 30 896 € Industry median: 50 390 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 67 837 € Industry median: 57 302 €20192020 Company: 51 544 € Industry median: 50 169 €2021 Company: 47 760 € Industry median: 57 050 €20212022 Company: 54 437 € Industry median: 56 856 €2023 Company: 20 537 € Industry median: 51 070 €20232024 Company: 40 016 € Industry median: 44 759 €2025 Company: 30 896 € Industry median: 50 390 €2025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -5 770 € · −252.0% vs 2024 · industry median 124 € · above 15% of the industry
-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 819 € Industry median: 1 478 €20192020 Company: -6 535 € Industry median: 384 €20202021 Company: -12 012 € Industry median: 844 €20212022 Company: 476 € Industry median: 391 €20222023 Company: -10 585 € Industry median: 138 €20232024 Company: 3 797 € Industry median: 90 €20242025 Company: -5 770 € Industry median: 124 €2025-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 5 819 € Industry median: 1 478 €20192020 Company: -6 535 € Industry median: 384 €2021 Company: -12 012 € Industry median: 844 €20212022 Company: 476 € Industry median: 391 €2023 Company: -10 585 € Industry median: 138 €20232024 Company: 3 797 € Industry median: 90 €2025 Company: -5 770 € Industry median: 124 €2025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -18.7 % · −28.2 pp vs the year before · industry median 1.1 % · above 10% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.6 % Industry median: 3.4 %20192020 Company: -12.7 % Industry median: 2.4 %20202021 Company: -25.2 % Industry median: 2.9 %20212022 Company: 0.9 % Industry median: 2.1 %20222023 Company: -51.5 % Industry median: 1.6 %20232024 Company: 9.5 % Industry median: 1.1 %20242025 Company: -18.7 % Industry median: 1.1 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 8.6 % Industry median: 3.4 %20192020 Company: -12.7 % Industry median: 2.4 %2021 Company: -25.2 % Industry median: 2.9 %20212022 Company: 0.9 % Industry median: 2.1 %2023 Company: -51.5 % Industry median: 1.6 %20232024 Company: 9.5 % Industry median: 1.1 %2025 Company: -18.7 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 8 200 € · −42.9% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 187 €20192020 Company: 31 638 €20202021 Company: 26 181 €20212022 Company: 26 233 €20222023 Company: 13 714 €20232024 Company: 14 356 €20242025 Company: 8 200 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 41 187 €20192020 Company: 31 638 €2021 Company: 26 181 €20212022 Company: 26 233 €2023 Company: 13 714 €20232024 Company: 14 356 €2025 Company: 8 200 €2025
Equity, € 2025: 5 875 € · −50.2% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 661 €20192020 Company: 30 126 €20202021 Company: 18 114 €20212022 Company: 18 590 €20222023 Company: 8 005 €20232024 Company: 11 803 €20242025 Company: 5 875 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 39 661 €20192020 Company: 30 126 €2021 Company: 18 114 €20212022 Company: 18 590 €2023 Company: 8 005 €20232024 Company: 11 803 €2025 Company: 5 875 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 4 Industry median: 320182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 22025012342018 Company: 4 Industry median: 32019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 30 896 -5 770 17 860 8 200 5 875 2
2024 40 016 3 797 12 271 14 356 11 803 2
2023 20 537 -10 585 13 462 13 714 8 005 2
2022 54 437 476 28 471 26 233 18 590 3
2021 47 760 -12 012 29 914 26 181 18 114 3
2020 51 544 -6 535 28 761 31 638 30 126 3
2019 67 837 5 819 28 894 41 187 39 661 3
2018 — — — — — 4
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 3
2007 — — — — — 6
2006 — — — — — 6
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 3
2002 — — — — — 1
2001 — — — — — 1
2000 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-18.7 %
Net profit / revenue
Return on equity (ROE)
-98.2 %
Net profit / equity
Return on assets (ROA)
-70.4 %
Net profit / assets
Equity ratio
71.6 %
Equity / assets
Debt ratio
28.4 %
Liabilities / assets
Current ratio
2.48
Current assets / current liabilities
Revenue per employee
15 448 €
Revenue / average full-time employees
Labour cost per employee per month
744 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 31001Manufacture of furniture, except mattresses Main
Rulings
Number, date Title Deadline State Document
Ä 30050332 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30050332 / 4
18 Jan 2021
Amendment under Commercial Code § 525 (2) In force
18 Jan 2021
PDF
Ä 30050332 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30050332 / 2
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30050332
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10046300 / 6
30 Nov 2012
Amendment entry In force
30 Nov 2012
PDF
Ä 10046300 / M3
23 Oct 2012
Ruling to eliminate deficiencies 25 Nov 2012 In force
23 Oct 2012
PDF
Ä 10046300 / 5
1 Jun 2010
Deletion of activities from the registry card In force
1 Jun 2010
PDF
Ä 46300 / 4
15 Mar 2005
Amendment entry In force PDF
Ä 46300 / 3
16 Sep 2004
Amendment entry In force PDF
Ä 46300 / 2
17 Mar 2003
Published amendment entry In force PDF
Ä 46300 / M2
14 Feb 2003
Ruling to eliminate deficiencies (to be served) 10 Apr 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data